# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* nacef_pos
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0-20260630\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-07-21 09:41+0000\n"
"PO-Revision-Date: 2026-07-21 09:41+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: nacef_pos
#: model:ir.actions.report,print_report_name:nacef_pos.action_report_ticket_copy
msgid ""
"'Ticket copie - %s' % (object.nacef_fiscal_reference or object.pos_reference"
" or object.id)"
msgstr ""
"'Ticket copie - %s' % (object.nacef_fiscal_reference or object.pos_reference"
" or object.id)"

#. module: nacef_pos
#. odoo-javascript
#: code:addons/nacef_pos/static/src/app/nacef_receipt.xml:0
#, python-format
msgid "(AA)"
msgstr "(AA)"

#. module: nacef_pos
#. odoo-javascript
#: code:addons/nacef_pos/static/src/app/nacef_receipt.xml:0
#: code:addons/nacef_pos/static/src/app/nacef_receipt.xml:0
#, python-format
msgid "Avantage fiscal"
msgstr "Avantage fiscal"

#. module: nacef_pos
#. odoo-javascript
#: code:addons/nacef_pos/static/src/app/nacef_receipt.xml:0
#, python-format
msgid "Avantage fiscal:"
msgstr "Avantage fiscal:"

#. module: nacef_pos
#: model_terms:ir.ui.view,arch_db:nacef_pos.report_ticket_copy_document
msgid "Caissier:"
msgstr "Caissier:"

#. module: nacef_pos
#: model_terms:ir.ui.view,arch_db:nacef_pos.view_pos_category_form_nacef
msgid "Code A4 (2 à 8 car.)"
msgstr "Code A4 (2 à 8 car.)"

#. module: nacef_pos
#: model:ir.model.fields,field_description:nacef_pos.field_pos_category__nacef_family_code
msgid "Code famille (A4)"
msgstr "Code famille (A4)"

#. module: nacef_pos
#: model:ir.model.fields,help:nacef_pos.field_pos_category__nacef_family_code
msgid ""
"Code famille produit selon l'Annexe A4 (2 à 8 caractères), imprimé dans le "
"ticket fiscal (family_code, E0802). Si vide, un code est dérivé du nom de la"
" catégorie."
msgstr ""
"Code famille produit selon l'Annexe A4 (2 à 8 caractères), imprimé dans le "
"ticket fiscal (family_code, E0802). Si vide, un code est dérivé du nom de la"
" catégorie."

#. module: nacef_pos
#: model:ir.model.fields.selection,name:nacef_pos.selection__pos_order__nacef_operation_type__duplicate
msgid "Copie"
msgstr "Copie"

#. module: nacef_pos
#: model_terms:ir.ui.view,arch_db:nacef_pos.view_pos_order_form_nacef
msgid "Créer Ticket copie"
msgstr "Créer Ticket copie"

#. module: nacef_pos
#: model_terms:ir.ui.view,arch_db:nacef_pos.report_ticket_copy_document
msgid "Date:"
msgstr "Date:"

#. module: nacef_pos
#: model_terms:ir.ui.view,arch_db:nacef_pos.view_pos_order_form_nacef
msgid ""
"E0505: a copy is a distinct recorded DUPLICATE transaction stamped 'Ticket "
"copie'."
msgstr ""
"E0505 : une copie est une transaction DUPLICATA distincte, enregistrée et "
"estampillée « Ticket copie »."

#. module: nacef_pos
#: model:ir.model.fields,field_description:nacef_pos.field_pos_order__nacef_fiscal_reference
msgid "Fiscal reference"
msgstr "Référence fiscale"

#. module: nacef_pos
#: model:ir.model.fields,field_description:nacef_pos.field_pos_order__nacef_fiscal_advantage_ref
msgid "Fiscal-advantage attestation"
msgstr "Attestation d'avantage fiscal"

#. module: nacef_pos
#. odoo-javascript
#: code:addons/nacef_pos/static/src/app/nacef_receipt.xml:0
#: code:addons/nacef_pos/static/src/app/nacef_receipt.xml:0
#: model:ir.model.fields.selection,name:nacef_pos.selection__pos_order__nacef_transaction_type__training
#, python-format
msgid "Formation"
msgstr "Formation"

#. module: nacef_pos
#: model:ir.model.fields,help:nacef_pos.field_pos_order__nacef_fiscal_reference
msgid ""
"Gapless chronological reference assigned by the fiscal sequence (E0402)."
msgstr ""
"Référence chronologique continue (sans rupture) attribuée par la séquence "
"fiscale (E0402)."

#. module: nacef_pos
#: model:ir.model.fields,field_description:nacef_pos.field_pos_order__nacef_imdf
msgid "IMDF"
msgstr "IMDF"

#. module: nacef_pos
#. odoo-javascript
#: code:addons/nacef_pos/static/src/app/nacef_receipt.xml:0
#: model_terms:ir.ui.view,arch_db:nacef_pos.report_ticket_copy_document
#, python-format
msgid "IMDF:"
msgstr "IMDF:"

#. module: nacef_pos
#: model_terms:ir.ui.view,arch_db:nacef_pos.report_ticket_copy_document
msgid "MF:"
msgstr "MF:"

#. module: nacef_pos
#: model_terms:ir.ui.view,arch_db:nacef_pos.report_ticket_copy_document
msgid "Monnaie rendue:"
msgstr "Monnaie rendue:"

#. module: nacef_pos
#: model_terms:ir.ui.view,arch_db:nacef_pos.view_pos_order_form_nacef
msgid "NACEF Fiscal"
msgstr "NACEF Fiscal"

#. module: nacef_pos
#: model:ir.model,name:nacef_pos.model_nacef_fiscal_archive
msgid "NACEF Fiscal Archive"
msgstr "Archive fiscale NACEF"

#. module: nacef_pos
#: model:ir.model,name:nacef_pos.model_nacef_fiscal_closing
msgid "NACEF Fiscal Closing"
msgstr "Clôture fiscale NACEF"

#. module: nacef_pos
#: model:ir.model,name:nacef_pos.model_nacef_fiscal_purge
msgid "NACEF Fiscal Purge"
msgstr "Purge fiscale NACEF"

#. module: nacef_pos
#: model:ir.model.fields,field_description:nacef_pos.field_pos_order__nacef_hash
msgid "Nacef Hash"
msgstr "Hash NACEF"

#. module: nacef_pos
#: model:ir.model.fields,field_description:nacef_pos.field_pos_order__nacef_operation_type
msgid "Nacef Operation Type"
msgstr "Type d'opération NACEF"

#. module: nacef_pos
#: model:ir.model.fields,field_description:nacef_pos.field_pos_order__nacef_prev_hash
msgid "Nacef Prev Hash"
msgstr "Hash précédent NACEF"

#. module: nacef_pos
#: model:ir.model.fields,field_description:nacef_pos.field_pos_order__nacef_secure_sequence
msgid "Nacef Secure Sequence"
msgstr "Séquence sécurisée NACEF"

#. module: nacef_pos
#: model:ir.model.fields,field_description:nacef_pos.field_pos_order__nacef_signed
msgid "Nacef Signed"
msgstr "Signé NACEF"

#. module: nacef_pos
#: model:ir.model.fields,field_description:nacef_pos.field_pos_order__nacef_transaction_type
msgid "Nacef Transaction Type"
msgstr "Type de transaction NACEF"

#. module: nacef_pos
#: model:ir.model.fields.selection,name:nacef_pos.selection__pos_order__nacef_operation_type__ticket
msgid "Normal"
msgstr "Normal"

#. module: nacef_pos
#: model:ir.model.fields,field_description:nacef_pos.field_pos_order__nacef_origin_reference
msgid "Origin reference"
msgstr "Référence d'origine"

#. module: nacef_pos
#: model:ir.model,name:nacef_pos.model_pos_category
msgid "Point of Sale Category"
msgstr "Catégorie du point de vente"

#. module: nacef_pos
#: model:ir.model,name:nacef_pos.model_pos_order
msgid "Point of Sale Orders"
msgstr "Commandes du point de vente"

#. module: nacef_pos
#. odoo-javascript
#: code:addons/nacef_pos/static/src/app/nacef_receipt.xml:0
#: code:addons/nacef_pos/static/src/app/nacef_receipt.xml:0
#: model:ir.model.fields.selection,name:nacef_pos.selection__pos_order__nacef_operation_type__proforma
#, python-format
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: nacef_pos
#: model:ir.model.fields,field_description:nacef_pos.field_pos_order__nacef_qr_code
msgid "QR code (base64)"
msgstr "Code QR (base64)"

#. module: nacef_pos
#. odoo-javascript
#: code:addons/nacef_pos/static/src/app/nacef_receipt.xml:0
#: model_terms:ir.ui.view,arch_db:nacef_pos.report_ticket_copy_document
#, python-format
msgid "QR fiscal NACEF"
msgstr "QR fiscal NACEF"

#. module: nacef_pos
#: model:ir.model.fields,field_description:nacef_pos.field_pos_order__nacef_printed
msgid "Receipt printed"
msgstr "Ticket imprimé"

#. module: nacef_pos
#: model:ir.model.fields,help:nacef_pos.field_pos_order__nacef_origin_reference
msgid "Reference of the original ticket for a DUPLICATE (E0505)."
msgstr "Référence du ticket d'origine pour un DUPLICATA (E0505)."

#. module: nacef_pos
#: model:ir.model.fields.selection,name:nacef_pos.selection__pos_order__nacef_operation_type__refund
msgid "Remboursement"
msgstr "Remboursement"

#. module: nacef_pos
#. odoo-javascript
#: code:addons/nacef_pos/static/src/app/nacef_receipt.xml:0
#: model_terms:ir.ui.view,arch_db:nacef_pos.report_ticket_copy_document
#, python-format
msgid "Réf. Transaction MDF:"
msgstr "Réf. Transaction MDF:"

#. module: nacef_pos
#: model_terms:ir.ui.view,arch_db:nacef_pos.report_ticket_copy_document
msgid "Réf. fiscale (copie):"
msgstr "Réf. fiscale (copie):"

#. module: nacef_pos
#. odoo-javascript
#: code:addons/nacef_pos/static/src/app/nacef_receipt.xml:0
#, python-format
msgid "Réf. fiscale:"
msgstr "Réf. fiscale:"

#. module: nacef_pos
#: model_terms:ir.ui.view,arch_db:nacef_pos.report_ticket_copy_document
msgid "Réf. ticket d'origine:"
msgstr "Réf. ticket d'origine:"

#. module: nacef_pos
#: model:ir.model.fields,help:nacef_pos.field_pos_order__nacef_fiscal_advantage_ref
msgid ""
"Référence de l'attestation d'achat en suspension de taxes. Renseignée = AA "
"(avec avantage) ; vide = SA (sans avantage)."
msgstr ""
"Référence de l'attestation d'achat en suspension de taxes. Renseignée = AA "
"(avec avantage) ; vide = SA (sans avantage)."

#. module: nacef_pos
#: model:ir.model.fields,field_description:nacef_pos.field_pos_order__nacef_ticket_identifier
msgid "S-MDF ticket id"
msgstr "Identifiant ticket S-MDF"

#. module: nacef_pos
#: model:ir.model.fields,field_description:nacef_pos.field_pos_order__nacef_online
msgid "Signed online"
msgstr "Signé en ligne"

#. module: nacef_pos
#: model_terms:ir.ui.view,arch_db:nacef_pos.report_ticket_copy_document
msgid "TOTAL TTC"
msgstr "TOTAL TTC"

#. module: nacef_pos
#: model:ir.actions.report,name:nacef_pos.action_report_ticket_copy
msgid "Ticket copie (NACEF)"
msgstr "Ticket copie (NACEF)"

#. module: nacef_pos
#: model_terms:ir.ui.view,arch_db:nacef_pos.report_ticket_copy_document
msgid "Total HT"
msgstr "Total HT"

#. module: nacef_pos
#: model_terms:ir.ui.view,arch_db:nacef_pos.report_ticket_copy_document
msgid "Total taxes"
msgstr "Total taxes"

#. module: nacef_pos
#: model:ir.model.fields,help:nacef_pos.field_pos_order__nacef_ticket_identifier
msgid "Unique fiscal identifier returned by the S-MDF signature."
msgstr "Identifiant fiscal unique renvoyé par la signature S-MDF."

#. module: nacef_pos
#: model:ir.model.fields.selection,name:nacef_pos.selection__pos_order__nacef_transaction_type__sale
msgid "Vente"
msgstr "Vente"

#. module: nacef_pos
#: model_terms:ir.ui.view,arch_db:nacef_pos.report_ticket_copy_document
msgid "x"
msgstr "x"